| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | DIMEN | Dimension | FC_DIMEN | TF150 | FC_DIMEN | CHAR | 000002 | 000000 | |
| 3 | IAIND | Status indicator | FC_IAIND_D | | CHAR1_X | CHAR | 000001 | 000000 | |
|
|
| 4 | BULGH | Length of the consolidation unit | FC_BULGH | | NUMC02 | NUMC | 000002 | 000000 | |
| 5 | CGLGH | Length of consolidation group | FC_CGLGH | | NUMC02 | NUMC | 000002 | 000000 | |
| 6 | INDGS | Company consolidation activated | GSNK | | GSNK | CHAR | 000001 | 000000 | |
Possible Values | Company consolidation not activated | | X | Company consolidation activated |
|
|
| 7 | INDGB | Business area consolidation active | GSBK | | GSBK | CHAR | 000001 | 000000 | |
Possible Values | Business area consolidation inactive | | X | Business area consolidation active |
|
|
| 8 | INDPC | Profit center consolidation activated | PCK | | PCK | CHAR | 000001 | 000000 | |
Possible Values | Profit center consolidation not activated | | X | Profit center consolidation activated |
|
|
| 9 | ITCLG_FI | Consolidation chart of accounts for data transfer | FC_ITCLG_I | TF120 | FC_ITCLG | CHAR | 000002 | 000000 | |
| 10 | SITYP_FI | Subitem category for data transfers | FC_SITYP_I | TF110 | FC_SITYP | CHAR | 000003 | 000000 | |
| 11 | SIGNC_FI | Delimiter for Companies & Business Areas | FC_SIGNCFI | | CHAR01 | CHAR | 000001 | 000000 | |
| 12 | IGSGB_FI | Sequence for converting companies/business areas | FC_IGSGBFI | | FC_IGSGBFI | NUMC | 000001 | 000000 | |
Possible Values | 1 | First companies, then business areas | | 2 | First business areas, then companies |
|
|
| 13 | HLIND | Use hierarchy levels | FC_HLIND | | X | CHAR | 000001 | 000000 | |
|
|
| 14 | PCUIND | Substitute the partner unit during the rollup | FC_PCUIND | | X | CHAR | 000001 | 000000 | |
|
|
| 15 | REVIND | Reverse documents | FC_REVIND | | X | CHAR | 000001 | 000000 | |
|
|
| 16 | PROTYP | Apportionment Procedure for Two-sided Eliminations | FC_PROTYP | | FC_PROTYP | NUMC | 000001 | 000000 | |
|
|
| 17 | CIINVCHECK | Check Investment Against Equity | FC_CIINVCHECK | | X | CHAR | 000001 | 000000 | |
|
|
| 18 | HRFSCAT | Cons frequency of amortization of reported fair value adjs | FC_HRFSCAT | TF240 | FC_FSCAT | CHAR | 000001 | 000000 | |
| 19 | USTPFLG | Universal Statistical Posting Logic | FC_USTPFLG | | X | CHAR | 000001 | 000000 | |
|
|
| 20 | NEWLL_YEAR | Fiscal Year from Which New Level Logic Is to Be Applied | FC_NEWLL_YEAR | | GJAHR | NUMC | 000004 | 000000 | |
| 21 | SETGENMODE | Options for automatic set generation | FC_SETGENMODE | | FC_SETGENMODE | NUMC | 000001 | 000000 | |
Possible Values | 0 | Never | | 1 | User-controlled | | 2 | Prompt if changed | | 3 | Automatic if changed |
|
|
| 22 | SETGENCGY | Year or Period-dependent Sets for Cons Groups | FC_SETGENCGY | | X | CHAR | 000001 | 000000 | |
|
|
| 23 | DOCTY_ACS | Document Type for Standardizing Entries | FC_DOCTY_10 | TF500 | FC_DOCTY | CHAR | 000002 | 000000 | |
| 24 | ASTHFS | Assets Held for Sale | FC_ASTHFS | | X | CHAR | 000001 | 000000 | |
|
|
| 25 | PERIV | Fiscal Year Variant | FC_PERIV_GLOBAL | T009 | PERIV | CHAR | 000002 | 000000 | |
| 26 | DIMEN_SOURCE_S4GR | Source for Migration to SAP S/4HANA | FC_DIMEN_SOURCE_S4GR | | X | CHAR | 000001 | 000000 | |
|
|
| 27 | INV_ITEM_SEP | Separated Investment Items in Transition Phase | FC_INVESTMENT_ITEM_SEPARATED | | X | CHAR | 000001 | 000000 | |
|
|
| 28 | DOCTY_ITEM_SUBST | Document Type for Item Substitution in SAP S/4HANA | FC_DOCTY_ITEM_SUBST | TF500 | FC_DOCTY | CHAR | 000002 | 000000 | |